Hi Experts,
Can you please help with the types of PO to be used for inter-company repair and return process, apart from CCSTO/SSTO(NBA type: C and D). Material-A being shipped from one plant to another plant for repair, in the return Material number has been change to B (Unit price vary) due to configuration requirements and this is affecting financial on repair plant. So we thought of sending the material for repair through PR and PO process. since same equipment number need to be returned back to origin upon repair completion, it is difficult to identify the difference between regular buying-PO and R&R-PO. So we need your expert advise the right process to follow.
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